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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 621.6M | 508.3M | 602.8M | 520.9M | 595.8M | 495.1M | 562.1M | 524.8M |
| Operating Income | -136.5M | 30.2M | 34.4M | 18M | 9.8M | 15.2M | 12.9M | 7.5M |
| Pre Tax Income | -139.8M | 20.7M | 15M | 10.4M | -1.9M | 6.4M | 3.2M | -7.3M |
| Net Income | -144.1M | 16.5M | 20.2M | 10.4M | -7.9M | 4.5M | 1.6M | -7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -133.5M | 31.4M | 22.1M | 19.1M | 10.1M | 15.9M | 13.2M | 3.6M |
| EBITDA | 50.5M | 45.1M | 49.3M | 32.4M | 25.4M | 30.6M | 28.3M | 23.1M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.61B | 1.58B | 1.85B | 1.83B | 1.44B | 1.72B | 2.03B | 2.23B |
| Operating Income | -147.4M | 1.1M | -19.3M | 108.4M | 38.6M | 48.4M | -93M | 92.4M |
| Pre Tax Income | -268.1M | -39.5M | -71.7M | 59M | -2M | 17.1M | -120.2M | 44.2M |
| Net Income | -375.8M | 9.4M | -67.1M | 46.6M | -19.1M | 11M | -123.6M | 39.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.687 | 0.266 | -1.885 | 1.317 | -0.552 | 0.314 | -3.523 | 1.117 |
| EBIT | -225.9M | -800k | -32.6M | 93.2M | 28M | 49M | -94.4M | 82.7M |
| EBITDA | -7.8M | 40.1M | 99.7M | 143.7M | 76.1M | 95.3M | 142.6M | 152.2M |
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